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Comment: Captured 5 additional fields needed for Scales in rate tables
Status

Page Status

Owner
Stakeholders

Purpose

The purpose of this document is to define the conversion approach to create TM-Freight agreements in S/4 HANA TM (Transportation management).

Freight agreements serve as contracts with companies providing transportation services, as well as service providers for transportation related services. They contain links to charge sheets for rates and validity dates. The parties involved in the contract are the purchasing organisation and the carrier.

The freight agreement has a header detail for elements at the header, and then agreement items for different agreements Freight Agreement represents the actual contract with the carrier. Each agreement must have at least one item and calculation sheet assigned to perform charge calculation./Freight forwarder. The Freight Agreement can have 1 to many Calculation Sheets, and each Calculation Sheet can have 1 to many Charge Types.

<Assumption> The data for freight agreements in S/4 would need to be constructed in data collection template (DCT).


Conversion Scope

The scope of this document covers the approach for creating Freight Agreements in S/4HANA following the TM-Freight Agreements Master Data Design Standard

This includes:

  • Capturing and using the Freight agreements data in
S/4HANA. 
  • data collection template (DCT).
  • Applying transformation logic via Syniti to conform with the S/4 HANA data model.
  • Loading the transformed data into SAP S/4 HANA while ensuring data integrity.


The data from legacy system includes:

  1. N/A (Manual data collection)

The data from legacy system excludes:

  1. N/A (Manual data collection)


List of source systems and approximate number of records
SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

DCTCreation of TM Freight AgreementsTBDS/4 HANA (TM)TBD















There are two key components i.e. Calculation sheet and Rate table which drive important functionality in Freight Agreement and they have to be created in DCT/SAP before they can be referenced in the Freight Agreement.

The below diagram shows the relationship between the different components (the data in the diagram is for illustration purposes).

Image Added


DCT pages should be built for the following components as part of 9053 Freight Agreement object.

  • Freight Agreement header and items
  • Calculation sheet header and items (this gets referenced in the agreement line item)
  • Rate table header and items (this gets referenced in the calculation sheet)

There should be at least one calculation sheet and one rate table in the Freight Agreement.

TM functional team have mentioned that they would create the structure for rate tables in SAP S/4 system as a design activity. These would then be used for uploading the relevant rate table data in SAP using the excel integration feature (to download template and upload the populated data). Data team would create the Freight Agreement and calculation sheet data in SAP as part of data load activities.

The DCT design for rate tables would need to be reviewed at a later stage to see if any adjustments are required for the DCT as a result of the above described approach.

TM and Procurement data owner (business) would need to collaborate closely on maintaining the correct Outline Agreement (Purchase Contract) in the Freight Agreement DCT. 

Additional Information

Multi-language Requirement

Not Applicable.

Document Management

Not Applicable.

Legal Requirement

Not Applicable.

Special Requirements

Not Applicable.




Target Design

The complete information of the key fields that hold the Freight agreements information follows the Master Data Standard document.

The technical design of the target for this conversion approach.

TableFieldData ElementField DescriptionData TypeLengthRequirementNotes
/SCMTMS/D_FAGROTFAGRMNTID044FAGRMNTID044

Agreement

Agr no assigned by user

CHAR20
Mandatory
RequiredAgreement Name assigned by system or manually
/SCMTMS/D_FAGROT
MNEMONIC
FAGTYPEID103FAGTYPEID103Agreement
Description
TypeCHAR
30
4
Optional
Required
/SCMTMS/D_
FAGROT
FAGRTTMNEMONIC
FAGUSAGEID105
MNEMONICAgreement
UsageDefault to 2
DescriptionCHAR
3
30
Optional
Required
/SCMTMS/D_FAGROT
FAGTYPEID103
TIMEZONETIMEZONETime Zone
Agreement Type
CHAR
4
6
Optional
Required
/SCMTMS/D_FAGROT
FAGTYPE_DESC
FAGUSAGEID105FAGUSAGEID105

Agreement

Type Description

Usage

CHAR
40
3OptionalDefault to 2
/SCMTMS/D_FAGROTVALIDITY_STARTVALIDITY_STARTStart Date of ValidityNUM (DATE)8
Optional
Required
/SCMTMS/D_FAGROTVALIDITY_ENDVALIDITY_ENDEnd Date of ValidityNUM (DATE)8
Optional
Required
/SCMTMS/D_
FAGROT
FAGCTR
EXTERNAL
ORG_
FA
UNITORG_
IDExternal Freight Agreement
UNITPurchasing OrganizationCHAR
35
8
Optional
Required
/SCMTMS/D
_FAGROTSTATUS
_FAGPTYPTYINTID_ID133_IPTYINTID_ID133_ICarrier
Agreement Status
CHAR
2
10
Optional/SCMTMS/D_FAGROT
Required
/SCMTMS/D_FAGROT
TIMEZONETime ZoneCHAR6Optional
DOC_CURRENCYDOC_CURRENCYDocument CurrencyCHAR5
Optional
Required
/SCMTMS/D_
FAGPTYPTY_RCO012_I??Partner Function
FAGROTSTATUSSTATUSAgreement StatusCHAR2
Optional
Required
/SCMTMS/D_
FAGPTY
FAGROT
PTYINTID
EXTERNAL_
ID133
FA_
ICarrierCHAR10Mandatory
IDEXTERNAL_FA_IDExternal Freight AgreementCHAR35OptionalConditional. Needed only if the freight agreement also exists in the external system. 
/SCMTMS/D_FAGCTRORG_UNITPurchasing OrganizationCHAR8Mandatory
/SCMTMS/D_
FAGCTRORG_EXT_IDTransportation Sales Organization
FAGROTZOUTAGR ZOUTAGR Outline AgreementCHAR20
RequiredID of the contract negotiated by Procurement Team
Optional
/SCMTMS/D_FAGITMITEM_NOITEM_NOItem numberNUM10
Mandatory
Required
/SCMTMS/D_FAGITMTCCS_IDTCCS_IDCalculation SheetCHAR20OptionalConditional. Not necessary if Spot Tender. 
/SCMTMS/D_FAGITMMOTMOTMode of TransportCHAR2OptionalConditional. Necessary only if the forwarder has several different services to offer and hence different pack of rates
/SCMTMS/D_TCCSRTTCCS_ID047TCCS_ID047Calculation SheetCHAR20
Optional
Required
/SCMTMS/D_TCCSTXDESCRIPTIONDESCRIPTIONDescriptionCHAR75
Optional
Required
/SCMTMS/D_TCCSRTTCUSAGECD085TCUSAGECD085Charge UsageCHAR3
Optional
Required
/SCMTMS/D_TCCSRTTIMEZONETIMEZONETime ZoneCHAR6
Optional
Required
/SCMTMS/D_TCCSITLINENRLINENRLine No.NUM6
Mandatory
Required
/SCMTMS/D_TCCSITTCET084TCET084Charge TypeCHAR15
Mandatory
Required
/SCMTMS/D_TCCSITCURRCODE016CURRCODE016CurrencyCHAR5OptionalConditional. Only used if manually input the amount.
/SCMTMS/D_TCCSITUUID026UUID026Rate TableCHAR16OptionalConditional. Only used when charge type uses rate table to retrieve pricing
/SCMTMS/D_TCCSITAMOUNTAMOUNTAmountNUM28OptionalConditional. Only used for fix price rates.
/SCMTMS/D_TCCSITMANUAL_ENTRYMANUAL_ENTRYManual Charge ItemCHAR1OptionalConditional. Only used when charge type is considered manually-input.
/SCMTMS/D_TCRATERATE_IDRATE_IDRate TableCHAR20Required
/SCMTMS/D_TCRTTXDESCRIPTIONDESCRIPTIONDescriptionCHAR75Required
/SCMTMS/D_TCRATETCUSAGECD085TCUSAGECD085Charge UsageCHAR3Required
/SCMTMS/D_TCRATETIMEZONETIMEZONETime ZoneCHAR6Required
/SCMTMS/D_TCRATERATE_SPLITRATE_SPLITRate Validity SplitCHAR1Required
/SCMTMS/D_TCRATEARCHIVING_STATUSARCHIVING_STATUSArchiving StatusCHAR2AutomaticNot relevant for data collection
/SCMTMS/D_TCRATEMULTI_CHRG_TYPEMULTI_CHRG_TYPEMultiple Charges Types AllowedCHAR1RequiredRate Table can be used for one single charge type or many. This flag controls it. 
/SCMTMS/D_TCRATETCETTCETCharge TypeCHAR15OptionalConditional. Only used if "Multiple Charge Types Allowed" is flagged.
/SCMTMS/D_TCRATEVAL_INDICATORVAL_INDICATORValue TypeCHAR1RequiredAbsolute value or percentage values in Rate Table. 
/SCMTMS/D_TCRATERATE_TAB_TYPERATE_TAB_TYPERate Table TypeCHAR4Required
/SCMTMS/D_TCRTSRDIMENSION_INDXDIMENSION_INDXScale No. NUM2Automatic
/SCMTMS/D_TCRTSRGLOBAL_SCALE_IDGLOBAL_SCALE_IDScaleCHAR20RequiredVariable type within the rate table that help determine the proper value.
/SCMTMS/D_TCRTSRCALC_BASECALC_BASECalculation BaseCHAR15RequiredVariable base within the rate table that help determine the proper value. It has only one Scale. 
/SCMTMS/D_TCRTSRSCATYPSCATYPScale TypeCHAR1Required
/SCMTMS/D_TCRTSRCURRENCY_RELCURRENCY_RELScale Relevant for Currency MaintenanceCHAR1RequiredWhether the scale used needs to have a specific currency out of the Header currency of the Rate Table
/SCMTMS/D_TCRTSRMINVAL_SUPPORTEDMINVAL_SUPPORTEDMinimum ValueCHAR1OptionalConditional. Only for those cases where a minimum amount is to be paid
/SCMTMS/D_TCRTSRMAXVAL_SUPPORTEDMAXVAL_SUPPORTEDMaximum ValueCHAR1OptionalConditional. Only for those cases where a maximum amount is to be paid
/SCMTMS/D_SCAH1SCALEBASESCALEBASEScale BaseCHAR6Automatic

Automatic. Set by the system once "Calculation Base" is selected. 

Not relevant for data collection

/SCMTMS/D_SCAIT2CALC_TYPCALC_TYPCalculation typeCHAR1Required


/SCMTMS/D_SCAIT2UOMUOMScale UoMCHAR3Required


/SCMTMS/D_TCRTVPVALID_START_DTVALID_START_DTValid-from dateNUM (DATE)8Required


/SCMTMS/D_TCRTVPVALID_END_DTVALID_END_DTValid-to dateNUM (DATE)8Required


/SCMTMS/D_TCRTVPCURRENCYCURRENCYCurrencyCHAR5Required



Data Cleansing

Freight agreements data will be populated directly in the Data Collection Template (DCT).

IDCriticalityError Message/Report DescriptionRuleOutputSource System


























Conversion Process

The high-level process is represented by the diagram below:

Please note that the data may have to be loaded in multiple target systems (US instance, China instance and RoW).

Data Privacy and Sensitivity


Extraction

Extract data from a source into . There are 2 possibilities:

The data exists. connects to the source and loads the data into . There are 3 methods:
  • Perform full data extraction from relevant tables in the source system(s).
  • Perform extraction through the application layer.
  • Only if ; cannot connect to the source, data is loaded to the repository from the provided source system extract/report.

    The data does not exist (or cannot be converted from its current state). The data is manually collected by the business directly in Syniti ADMM. This is to be conducted using DCT (Data Collection Template)

    in

    .

    The agreed Relevancy criteria is applied to the extracted records to identify the records that are applicable for the Target loads

    Extraction Run Sheet

    Req #Requirement DescriptionTeam Responsible
    1Data is populated in the DCT or uploaded from downloaded Excel templateData owner (Business)
    2If the data is uploaded to DCT in bulk via excel template, any upload errors need to be reviewed and correctedData owner (Business), Syniti/ Data Team
    3The data which has passed validation checks in DCT will be used for transformation/further processingSyniti




    Selection Screen

    Selection Ref ScreenParameter NameSelection TypeRequirementValue to be entered/set





















    Data Collection Template (DCT)

    Target Ready Data Collection Template will be created for TM Freight Agreement data with exception of some fields which require transformation as mentioned in the transformation rule.

    Please refer to the below Google sheet for the DCT rules.

    Google Drive Live Link
    urlhttps://docs.google.com/spreadsheets/d/1ETDpLw-qR7PYyHLnRUrvg6BHVt7-CR_wQNm_TaLyU_0/edit?gid=0#gid=0
    DCT Rules


    Field NameField DescriptionRule












    Extraction Dependencies

    Item #Step DescriptionTeam Responsible













    Transformation

    The Target fields are mapped to the applicable Legacy field that will be its source, this is a 3-way activity involving the Business, Functional team and Data team. This identifies the transformation activity required to allow to make the data Target ready:

    1. Perform value mapping and data transformation rules.
      1. Legacy values are mapped to the to-be values (this could include a default value)
      2. Values are transformed according to the rules defined in
    2. Prepare target-ready data in the structure and format that is required for loading via prescribed Load Tool. This step also produces the load data ready for business to perform Pre-load Data Validation

    Transformation Run Sheet

    Item #Step DescriptionTeam Responsible
    1Capture the data for Freight agreements in DCT. Review and correct any errors if bulk uploading data via downloaded excel DCT template.Business team
    2Ensure the mapping tables which are needed during transformation have been reviewed and signed off by business.Business team, Data Team (SCM)
    3Obtain DCT Sign-off from BusinessData Team (SCM)
    4Generate Pre-Load reports Data Team (Syniti)
    5Review and Validate Error and Preload ReportsData Team (SCM)
    6Log errors as defects, if any and address resolutions. Data Team (SCM)
    7Re-transform and re-validate the Pre-load reports if necessary.Data Team (SCM), Data Team (Syniti)
    8Obtain preload validation sign-off from BusinessBusiness + Functional (SCM) + Data Team (SCM)
    9Generate Load FilesData Team (Syniti)


    Transformation Rules

    Please check the attached file for the complete source-to-target field mapping, validation checks and proposed error messages. The validation checks list is not exhaustive and may change over time as the design and configuration of the system evolves.

    Google Drive Live Link
    urlhttps://docs.google.com/spreadsheets/d/1Y9LhL8SrtFXrJdQPOHYJ5tjRw-ofPMK_xiV0QcfSvE8/edit?gid=0#gid=0

    Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation LogicNotes

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGROTFAGRMNTID044

    Agreement

    Direct Mapping 

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGROTFAGTYPEID103Agreement TypeDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGRTTMNEMONICAgreement DescriptionDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGROTTIMEZONETime ZoneDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGROTFAGUSAGEID105

    Agreement Usage

    Default to 2

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGROTVALIDITY_STARTStart Date of ValidityDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGROTVALIDITY_ENDEnd Date of ValidityDirect MappingMust be later than Valid From date.

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGCTRORG_UNITPurchasing OrganizationDirect Mapping

    DCTN/AzLegacySysField to capture legacy source systemSAP S/4 HANAN/AzLegacySysCarrier Source system

    This will be used together with legacy vendor (carrier) in determining the new (S4) BP number



    DCT


    SAP S/4 HANA/SCMTMS/D_FAGPTYPTYINTID_ID133_ICarrierValue mapping: Use the legacy to SAP vendor mapping table to determine the new (S4) BP numberCarrier (Business partner) should exist in SAP.

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGROTDOC_CURRENCYDocument CurrencyDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGROTSTATUSAgreement StatusDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGROTEXTERNAL_FA_IDExternal Freight AgreementDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGROTZOUTAGR Outline AgreementValue mapping: Use the legacy to SAP Purchase contract table to determine the new (S4) purchase contract /Outline Agreement numberOutline Agreement/Purchase Contract should exist in SAP.

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGITMITEM_NOItem numberDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGITMTCCS_IDCalculation SheetDirect MappingCalculation sheet has to exist in SAP before it can be referenced in the FA line item

    DCT


    SAP S/4 HANA/SCMTMS/D_FAGITMMOTMode of TransportDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCCSRTTCCS_ID047Calculation SheetDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCCSTXDESCRIPTIONDescriptionDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCCSRTTCUSAGECD085Charge UsageDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCCSRTTIMEZONETime ZoneDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCCSITLINENRLine No.Direct Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCCSITTCET084Charge TypeDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCCSITCURRCODE016CurrencyDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCCSITUUID026Rate TableDirect MappingRate table has to exist in SAP before it can be referenced here

    DCT


    SAP S/4 HANA/SCMTMS/D_TCCSITAMOUNTAmountDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCCSITMANUAL_ENTRYManual Charge ItemDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRATERATE_IDRate TableDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRTTXDESCRIPTIONDescriptionDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRATETCUSAGECD085Charge UsageDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRATETIMEZONETime ZoneDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRATERATE_SPLITRate Validity SplitDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRATEMULTI_CHRG_TYPEMultiple Charges Types AllowedDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRATETCETCharge TypeDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRATEVAL_INDICATORValue TypeDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRATERATE_TAB_TYPERate Table TypeDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRTSRDIMENSION_INDXScale No. Direct Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRTSRGLOBAL_SCALE_IDScaleDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRTSRCALC_BASECalculation BaseDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRTSRSCATYPScale TypeDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRTSRCURRENCY_RELScale Relevant for Currency MaintenanceDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRTSRMINVAL_SUPPORTEDMinimum ValueDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRTSRMAXVAL_SUPPORTEDMaximum ValueDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_SCAIT2CALC_TYPCalculation typeDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_SCAIT2UOMScale UoMDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRTVPVALID_START_DTValid-from dateDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRTVPVALID_END_DTValid-to dateDirect Mapping

    DCT


    SAP S/4 HANA/SCMTMS/D_TCRTVPCURRENCYCurrencyDirect Mapping

    List of Custom Target Reports for this object is maintained here: Conversion Specification - Custom Reports Register.

    Transformation Mapping

    Field nameMapping Table NameMapping Table Description
    /SCMTMS/D_FAGPTY-PTYINTID_ID133_IVendor NumberLIFNR: Old Vendor Code to New Vendor Code cross reference
    /SCMTMS/D_FAGROT-ZOUTAGROutline Agreement (Purchase Contract)TBD






    Transformation Dependencies

    List the steps that need to occur before transformation can commence
    Item #Step DescriptionTeam Responsible
    1Dependent Master Data records for Carriers (business partners) and Outline Agreements (Purchase Contracts) are loadedFunctional Team (SCM) + Data Team (SCM)
    2Value Mappings are according to the latest designFunctional Team (SCM) + Data Team (SCM)
    3SAP Transportation management configuration for Freight agreements is completeFunctional Team (SCM) 
    4Ensure DCT tables completenessData Team (SCM)


    Pre-Load Validation

    Project Team

    Completeness

    TaskAction
    Check ValuesValidate the pre-load data confirming the values are aligned with target system format
    Validate template structure and required field populationEnsure mandatory fields like Agreement Type, Means of Transport, Description, Purchasing Organization, Carrier, validity dates are filled
    Verify Record CountSCM Data Team to verify that the total number of relevant records from the  DCT is equal to the total number of records in the Preload and Load Sheets.

    Accuracy

    TaskAction
    Conversion Accuracy

    SCM Data Team to verify that all fields below meet pass the checks:

    1. Mandatory Fields
    2. Field and Value Mapping Correctness
    3. Null Checks
      4. Text Length Checks
    Perform format validation (date, currency, decimal separators)Standardize format to match SAP accepted input (e.g., YYYYMMDD for dates)
    Review Error ReportsReview and correct the errors.  Achieve a zero-error record count as much as possible. Raise defects for data remediated and requiring a correction in the source data.
    Conduct dry runs using LTMC or BAPIs and review logsAnalyze load results and correct format or conversion errors

    Business

    Completeness

    TaskAction
    Provide relevant dataBusiness Data Owners to provide the required data in DCT which will be used in transportation planning and execution processes.
    Verify Record CountBusiness Data Owner/s to verify that the total number of relevant records from the the DCT is equal to the total number of records in the Preload validation file.



    Accuracy

    TaskAction
    Conversion Accuracy

    Business Data Owner/s to verify that all the data in the preload validation file is accurate as per endorsed transformation/mapping rules (and signed-off DCT data).

    Review error reports in tool for any mismatch or missing transformed values.






    Load

    The load process includes:

    1. Execute the automated data load into target system using load tool or product produce the load file if the load must be done manually
    2. Once the data is loaded to the target system, it will be extracted and prepared for Post Load Data Validation with side by side check of each fields in scope of the objects with fields to be displayed as XXXX_DCT, XXXX_S4HANA, XXXX_MATCH ( As TRUE or FALSE) with an additional column denoting fields not matching and status of loading in S/4HANA as LOADED_IN_S4HANA ( As TRUE or FALSE) 


    Custom load tool will need to be developed for loading rate table, calculation sheet and Freight Agreement data. There is no known standard SAP mass upload tool for Freight Agreement.

    The load file format can be finalized when the load tool is developed.

    Please refer to the below SAP community post for more information.

    https://community.sap.com/t5/supply-chain-management-q-a/creation-of-freight-agreement-using-excel-integration/qaq-p/11756669

    Load Run Sheet

    Item #Step DescriptionTeam Responsible
    1Ensure the load tools are transported into the correct system/instance.Data Team (SCM)
    2Ensure Pre-load sign-offs are obtained.Data Team (SCM)
    3Execute upload of Freight agreements using custom load program.Data Team (SCM)
    4Validate few records loaded by accessing standard transactions from S/4HNA E.g. Fiori app 'Display Freight Agreement'.Data Team (SCM)
    5Generate the post load reports in tool.Data Team (SCM), Data Team (Syniti)
    6Log errors as defects, if any and address resolutions. Close defects.Data Team (SCM)
    7Resolve defects by reupload and re-generate post load reports if necessary.Data Team (SCM), Data Team (Syniti)
    8Business to validate the post load files as part of post-load validation, raise data defects or provide the post-load sign-off.Business team
    9Repeat steps 5 to 7 if necessary.Data Team (SCM), Data Team (Syniti)


    Load Phase and Dependencies

    Freight agreements data will be loaded in the cutover window.

    Configuration

    Item #Configuration Item
    1

    SAP Transportation management configuration

    • Freight Agreement type (/SCMTMS/C_FATYPE-FAGTYPEID103)
    • Rate table types (/SCMTMS/C_RATETY-RATE_TAB_TYPE)
    • Charge types (/SCMTMS/C_TCET-TCET084)
    • Calculation base (/SCMTMS/C_CBASE-CALC_BASE)
    2SAP USER profile (SU3) Date and Decimal Notation Formats are in sync with the load format
    3Purchasing Organization configuration (Enterprise structure) 

    Conversion Objects

    Object #Preceding Object Conversion Approachlist the exact title of the conversion object of only the immediate predecessor – this will then confirm the DDD (Data Dependency Diagram)
    Error Handling
    3016Business Partners - Transporters/Forwarders
    1051TM Location
    1052Transportation Zones
    1042Transportation Lanes
    9040Purchase Contracts

    Error Handling

    As part of the Freight agreements data load to S/4HANA  using the Syniti data migration tool, various data quality, configuration, and technical challenges may arise.

    The following table outlines the most commonly observed error types during data load, and the corrective actions typically taken to resolve them. This helps ensure consistency in issue handling, improves traceability during cutover, and supports smooth end-to-end execution of the transportation lanes load.

    Error TypeError DescriptionAction Taken
    ConfigurationInvalid or missing Freight agreement type (example)Engage Functional team to expedite and fix the error in the system
    Formatting ErrorsOne or more key fields (e.g., partner) are incorrectly formattedEnsure formatting is done correctly (e.g., leading zeros for partner). (Leading zero requirement will be confirmed when loading tool is available/tested)
    Authorization ErrorsLack of access to execute load in target client/systemRaised access request; obtained necessary authorizations
    Transformation MissRequired transformation logic not applied before loadRe-applied transformation rules and revalidated source-target mapping
    Technical Load FailureFile not processed due to syntax/format error or system issueReviewed logs; regenerated file; re-executed load after resolving issue


    Post-Load Validation

    Project Team

    Completeness

    TaskAction
    Run Fiori app/tcode to check loaded data in SAPRun Fiori app 'Display Freight Agreement' to check if data has been loaded 
    Compare uploaded data against source file valuesUse Custom reconciliation tools e.g. SQL Server or Excel based comparison tools to validate the number of records loaded against the load file record volume
    Check for load errors in load toolReview custom load tool or Legacy Transfer Migration Cockpit LTMC logs for any failures

    Accuracy

    TaskAction
    Compare uploaded data against source file valuesUse automated postload validation report or standard reports from S/4 HANA to validate field by field value match across all loaded records





    Business

    Completeness

    TaskAction
    Verify CountDownload Postload validation reports from Syniti and verify that the record count loaded in the target S/4 HANA is the same count as of the endorsed load file
    Review loaded Freight agreementsAccess the S/4HANA system (via Fiori app Display Freight Agreement) to view loaded Freight agreements



    Accuracy

    TaskAction
    Compare Against Approved Load FileCross-check data in S/4HANA against the final business-approved load file used for migration
    Validate Accuracy of Converted/Transformed DataReview any transformed fields (e.g., business partner number) for correctness
    Log and Report DiscrepanciesUse provided discrepancy log format or defect management tool to report any findings


    Key Assumptions

    • Master Data Standard is up to date as on the date of documenting this conversion approach and data load.
    • Freight agreements is in scope based on data design and any exception requested by business.
    • Data entries in DCT are target-ready data unless a specific transformation rule is stated for that field in the transformation rules.
    • The list of validation checks in transformation section is not exhaustive and may change over time as the design and configuration of the system evolves.
    • Any additional key assumptions.


    See also

    Change log

    Change History
    limit10

    Workflow history

    Workflow Report
    parent@self
    hideheadertrue
    typeapprovals